Es-Con JapanES-CON JAPAN Ltd.8892東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Es-Con Japan FY ending Mar 2026 results

About 46% of Es-Con Japan's sales come from Condominium business, with Real estate development business and Leasing and property management business making up much of the rest.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +20.6% from the prior year, operating profit +22.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +20.6% · profit +22.5%, calculated from disclosed figures.

Operating leverage: 1.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +20.6%¥113.6B → ¥137B
Gross profit: +12.4%¥36.5B → ¥41B
Operating income: +22.5%¥21.3B → ¥26.1B
Net income attributable to owners: +8.9%¥11.2B → ¥12.2B
Operating cash flow: Back to profit-¥24.8B → ¥10.4B
Free cash flow: Back to profit-¥29.6B → ¥8.98B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Es-Con Japan sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥70
SG&A: ¥11
Operating profit: ¥19
Net profit kept: ¥9

Annual margin trends

Gross margin29.9%

Operating margin19.0%

Net margin8.9%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Condominium business¥63.6B
46%
Op. margin 18.1%Industry: Condominium Developers
Real estate development business¥52B
38%
Op. margin 28.7%Industry: Real Estate Development & Leasing
Leasing and property management business¥17.3B
13%
Op. margin 46.5%Industry: Real Estate Development & Leasing
Asset management business¥2.21B
2%
Op. margin 58.5%Industry: Real Estate Brokerage & Management
Other¥1.91B
1%
Op. margin 34.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

EDINET (FSA Japan)
有価証券報告書－第31期(2025/04/01－2026/03/31)
ID S100YGKW2026-06-23Open
EDINET (FSA Japan)
有価証券報告書－第30期(2024/04/01－2025/03/31)
ID S100W2BR2025-06-24Open
EDINET (FSA Japan)
有価証券報告書－第29期(2023/01/01－2024/03/31)
ID S100TS732024-06-26Open

Extracted from XBRL: 53 / Derived from other figures: 2

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